ENDEAVORS ADULT DEVELOPMENT CENTER (EIN 391101553) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

LESLIE LARSON

Phone

7154858770

Tax Period

2024-01-01 to 2024-12-31

ENDEAVORS ADULT DEVELOPMENT CENTER, founded in 1981, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 5% surplus.

Mission

THE ADULT DEVELOPMENT CENTER IS A COMMUNITY BASED NOT FOR PROFIT AGENCY. WE PROVIDE SERVICES WITHOUT REGARDS TO RACE, COLOR, SEX, OR RELIGION TO DISABLED CITIZENS. WE BELEIVE THAT EACH INDIVIDUAL IS CAPABLE OF CHANGE, LEARNING, GROWING, AND MATURING, REGARDLESS OF DISABILITY OR CHALLENGE. OUR MISSION IS TO BE MENTORS FOR DISABLED ADULTS, TEACHING LIFE SKILLS AND TO PROVIDE THEM WITH MEANINGFUL EMPLOYMENT. WE BELEIVE ALL INDIVIDUALS HAVE A PURPOSE IN LIFE TO LEARN, TO GROW AND TO REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,675

Program Service Revenue $1,313,709

Investment Income $25,054

Other Revenue $0

TOTAL REVENUE $1,526,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,853

Fundraising Expenses $875

Program Expenses $1,251,360

Other Expenses $401,311

TOTAL EXPENSES $1,444,164

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,526,438	$1,373,538	+0.1%
Expenses	$1,444,164	$1,521,579	-0.1%
Net Income	$82,274	$-148,041	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$45,616

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE LARSON	DIRECTOR	40.00	Director	$45,616	$0	$45,616
JAN CARLSON	CHAIRPERSON	1.00	Director	$0	$0	$0
JOAN LILLIE	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVE MULLER	TREASURER	1.00	Director	$0	$0	$0
AMBER OGREN	CHAIRPERSON	1.00	Director	$0	$0	$0
LUANN WHITE	SECRETARY	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,526,438	$1,444,164	$418,974	$82,274
2023	$1,373,538	$1,521,579	$368,157	$-148,041
2022	$1,359,365	$1,550,132	$511,339	$-190,767
2021	$1,329,940	$1,690,582	$772,217	$-360,642
2020	$2,074,635	$1,673,850	$1,127,467	$400,785
2019	$1,815,775	$1,768,551	$777,316	$47,224
2018	$1,736,801	$1,784,956	$780,993	$-48,155

ENDEAVORS ADULT DEVELOPMENT CENTER